Use the New York Tax Form Calculator New York Tax Form 203a: Business Allocation Schedule as a stand alone tax form calculator to quickly calculate specific amounts for your 2023 New York state tax return. New York Tax Form 203a: Business Allocation Schedule is also integrated into our comprehensive New York State Tax Calculator where you can complete and save your calculations for later use. Alternatively you can use one of our Combined Federal and New York State Tax Estimator to quickly calculate your salary, tax and take home pay in New York.
| Schedule A – List all places, both in and out of New York State or the MCTD, where you carry on business | |||||||
| 1 – Street address | 2 – City and state | 3 – Description (see instructions) | |||||
| Schedule B – Formula basis allocation, if books do not show the portion from New York State or MCTD sources | |||||||
| Items used as factors | Column A Totals – in and out of New York State (or MCTD) | Column B New York State (or MCTD) amounts | Column C Percent Column B is of Column A | ||||
| Property percentage | 1 | Real property owned | 1 | ||||
| 2 | Real property rented from others | 2 | |||||
| 3 | Tangible personal property owned | 3 | |||||
| 3a | Tangible personal property rented from others | 3a | |||||
| 4 | Property percentage (add lines 1 through 3a) | 4 | % | ||||
| 5 | Payroll percentage (see instructions) | 5 | % | ||||
| 6 | Gross income percentage (see instructions) | 6 | % | ||||
| 7 | Total of percentages (add lines 4, 5, and 6, Column C) | 7 | % | ||||
| 8 | Business allocation percentage (divide line 7 total by three, or by actual number of percentages if less than three) | 8 | % | ||||
| 9 | Allocation of business income to New York State – Multiply each item of business income or loss reported on Form IT-203, Federal amount column, that is required to be allocated by the percentage from line 8. Use the following lines to compute the New York State amounts and then transfer these amounts to the proper lines on Form IT-203, New York State amount column. (If additional lines are needed, submit a schedule.) | ||||||
| Line number $ X % (line 8) = $ | |||||||
| Line number $ X % (line 8) = $ | |||||||
| Line number $ X % (line 8) = $ | |||||||
| Line number $ X % (line 8) = $ | |||||||
| 10 | Allocation of net earnings from self-employment to the MCTD – Multiply these net earnings from self-employment by the allocation percentage from line 8. Include this amount on line 54a of Form IT-201 or line 52b of Form IT-203. | ||||||
| Net earnings $ X % (line 8) = $ | |||||||
Tip: use the New York Tax Calculator to edit your refundable and non-refundable tax credits including New York Tax Form 203a: Business Allocation Schedule. Complete, Calculate, print and or save your tax calculation for later use.
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